City of Gaithersburg

Audits
3
Findings
0
Total Expended
$7.21M
Latest Accepted
2025-03-28
Location: Gaithersburg, MD
UEI: XTT6F61AJ7N4 EIN: 526000792

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Janice Hartman DIRECTOR OF FINANCE Auditee
Christopher Lehman Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349914 2024 2025-03-28 Sb & Company LLC $1.06M
293503 2023 2024-03-05 Sb & Company LLC $1.83M
47113 2022 2023-03-25 Sb & Company LLC $4.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization